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Warom Technology Incorporated Co (603855)

Shanghai

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21.75 +0.62 +2.93%

30/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 7,111,375
Bid/Ask: 21.75 / 21.78
Day's Range: 20.82 - 21.92

Type: Equity

Market: China

ISIN: CNE100002X67

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603855 Balance Sheet

Assess the latest Warom Technology Incorporated Co balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 603855 Annual Report data, financial summaries and charts are available for Warom Technology Incorporated Co investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

3757.63

3544.08

3335.84

3440.69

Cash and Short Term Investments	1004.58	781.25	639.84	804.09
Cash	-	-	-	-
Cash & Equivalents	914.13	685.89	539.37	706.2
Short Term Investments	-	-	-	-
Total Receivables, Net	2001.23	1803.88	1810.27	1798.79
Accounts Receivables - Trade, Net	1916.73	1752.55	1760.32	1755.42
Total Inventory	698.89	831.03	785.51	746.03
Prepaid Expenses	0.025	-	-	-
Other Current Assets, Total	52.91	127.91	100.22	91.79

Total Assets

4589.93

4348.16

4108.23

4201.65

Property/Plant/Equipment, Total - Net	458.77	429.87	423.92	415.99
Property/Plant/Equipment, Total - Gross	831.64	-	781.96	-
Accumulated Depreciation, Total	-372.87	-	-358.04	-
Goodwill, Net	21	21	-	-
Intangibles, Net	76.1	75.86	73.39	72.52
Long Term Investments	70.79	77.14	77.22	76.03
Note Receivable - Long Term	84.5	51.33	49.95	43.37
Other Long Term Assets, Total	134.85	138.63	141.54	142.42
Other Assets, Total	-1088.19	-687.99	-767.74	-809.08

Total Current Liabilities

2582.85

2529.49

2398.56

2271.68

Accounts Payable	841.85	908.66	870.2	837.79
Payable/Accrued	-	-	-	-
Accrued Expenses	1412.91	52.23	1230.98	33.9
Notes Payable/Short Term Debt	64.16	110.16	110.21	110.2
Current Port. of LT Debt/Capital Leases	1.43	0.129	0.154	0.143
Other Current liabilities, Total	262.5	1458.32	187.02	1289.65

Total Liabilities

2608.59

2536.79

2406.32

2279.02

Total Long Term Debt	5.41	0.004	0.02	0.059
Long Term Debt	-	0.004	0.02	0.059
Capital Lease Obligations	5.41	-	-	-
Deferred Income Tax	5.66	7.3	7.74	7.29
Minority Interest	41.7	40.29	37.04	38.08
Other Liabilities, Total	-155.44	-260.74	-257.64	-258.47

Total Equity

1981.34

1811.37

1701.91

1922.63

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	337.56	337.56	337.56	337.56
Additional Paid-In Capital	711.13	731.78	731.78	731.78
Retained Earnings (Accumulated Deficit)	965.5	805.83	699.55	921.36
Treasury Stock - Common	-76.53	-106.84	-106.84	-106.84
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	43.68	43.04	39.87	38.78

Total Liabilities & Shareholders' Equity

4589.93

4348.16

4108.23

4201.65

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of CNY (except for per share items)

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